S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
TOUSEM
|
MN-02-002-043-043/117 (Phoklong Authority)
|
2002002000NRG22080920230128060
|
08/09/2023
|
Yilunbuile Pame
|
2002002WL0000975
|
Yilunbuile Pame
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
09/09/2023
|
|
5409728412
|
|
Yilunbuile Pame
|
()
|
2
|
TOUSEM
|
MN-02-002-043-043/117 (Phoklong Authority)
|
2002002000NRG22080920230128059
|
08/09/2023
|
Yilunbuile Pame
|
2002002WL0000975
|
Yilunbuile Pame
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
09/09/2023
|
|
5409728411
|
|
Yilunbuile Pame
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
3
|
TOUSEM
|
MN-02-002-026-026/27 (Maokot Authority)
|
2002002000NRG22080920230128058
|
08/09/2023
|
Gaireiliu Kamei
|
2002002WL0000974
|
Gaireiliu Kamei
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
09/09/2023
|
|
5409728410
|
|
MS GAIREILIU KAMEI
|
()
|
4
|
TOUSEM
|
MN-02-002-026-026/27 (Maokot Authority)
|
2002002000NRG22080920230128057
|
08/09/2023
|
Gaireiliu Kamei
|
2002002WL0000974
|
Gaireiliu Kamei
|
00415
|
SBIN0015718
|
1255
|
1255
|
Processed
|
09/09/2023
|
|
5409728409
|
|
MS GAIREILIU KAMEI
|
()
|
5
|
TOUSEM
|
MN-02-002-026-026/27 (Maokot Authority)
|
2002002000NRG22080920230128056
|
08/09/2023
|
Gaireiliu Kamei
|
2002002WL0000974
|
Gaireiliu Kamei
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
09/09/2023
|
|
5409728413
|
|
MS GAIREILIU KAMEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|